Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-1739825 • 501(c)12 • Springville, CA
Profile
To deliver water to 154 water holders in a mutual water company
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$304,014
Down $17,719 (-5.5%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$304,014
Up $8,499 (+2.9%) from 2024
Revenue
Up$143,451
Up $13,896 (+11%) from 2024
Expenses
Down$134,952
Down $679 (-0.5%) from 2024
Net Income
Up$8,499
Up $14,575 (+240%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To deliver water to 154 water holders in a mutual water company
| Description | Grants | Expenses |
|---|---|---|
| Provide delivery of water and upkeep of system to water holders in a mutual water company | - | $134,952 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Gill | Director | PT | $0 | - | - |
| JAN MCKINLEY | President | PT | $0 | - | - |
| Gabriela Maleszewski | Director | PT | $0 | - | - |
| Manny Gonzalez | Vice President | PT | $0 | - | - |
| John Machado | Director | PT | $0 | - | - |
“Office Expenses $904”
“Interest $662”
“Insurance $9340”
“Utilities $34819”
“Repairs and Maintenance $29676”
“Depreciation Expense $22613”
“Conract Hire $12290”
“Water Analysis $7668”
“Water Master $5235”
“Bookkeeping $4800”
“Dues and Fees $4161”
“State FTB Tax $800”
“Operating Supplies $384”
“Computer Expenses $200”
“Easement - Beginning $0 Easement - Ending $11797”
“N/P - Beginning $26218 N/P - Ending $0”
“All other expenses are those expenses to run the water company. They are insurance, interest, bookkeeping, utilities, telephone, water master, water analysis, depreciation expense, corporation taxes, contract hire, education etc.”
“Accumulated costs and closing costs on sold lot.”
“There are no subordinates”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jan McKinley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5595392706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16521 Mustang Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Springville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 56269 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8499 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 321733 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 304014 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3731 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199720 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 275 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 212115 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 128207 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 139445 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 295515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 304014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 295515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 304014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James Gill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAN MCKINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gabriela Maleszewski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Manny Gonzalez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Machado |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11797 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 133552 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To deliver water to 154 water holders in a mutual water company |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide delivery of water and upkeep of system to water holders in a mutual water company |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134952 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 60000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26218 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 134952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134952 |
| IRS990EZ/TotalRevenueAmt | 0 | 143451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $9340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Utilities $34819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs and Maintenance $29676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation Expense $22613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conract Hire $12290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Water Analysis $7668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Water Master $5235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bookkeeping $4800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Fees $4161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | State FTB Tax $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Operating Supplies $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Computer Expenses $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Easement - Beginning $0 Easement - Ending $11797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | N/P - Beginning $26218 N/P - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | All other expenses are those expenses to run the water company. They are insurance, interest, bookkeeping, utilities, telephone, water master, water analysis, depreciation expense, corporation taxes, contract hire, education etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accumulated costs and closing costs on sold lot. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | THERE ARE NO SUBORDINATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Rec. of Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Statement Note 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Manny Gonzalez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIPLE R MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIP |
| ReturnHeader/Filer/EIN | 0 | 941739825 |
| ReturnHeader/Filer/PhoneNum | 0 | 5595392706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16521 MUSTANG DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANET M MCKINLEY CRTP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16521 MUSTANG DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5595392706 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet M McKinley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-02T16:34:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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